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Job Description
Job Objective: Responsible for financial planning and analysis, allowing the organization to determine the best use of resources to achieve business objectives.
Responsibilities
Accountable for the Budgeting & Planning
- Drives financial leadership of the company’s planning, budgeting, and analysis processes.
- Supports in building multi-year plans and financial modeling.
Conducts varies Analysis
- Variance analysis and trend analysis.
Prepares the Reporting & Consolidation
- Creates Financial statements consolidation and reporting.
- Prepares Monthly pack (PRM) with a full analysis of financial results along with business justifications.
Responsible for Internal Controls
- Ensures proper development and application of effective internal controls processes and provide early warnings of potential business risks and expected impact on operations.
Provide Financial Advice
- Advises and sourcing long-term financing.
Monitors Cash Management
- Controls cash flow and cash management.
Supports with effective instant Decisions
- Builds business cases to support Top management in key strategic decision-Making.
- Makes Decision Analysis.
Seeks Investment opportunities
- investigates ways to improve profitability, and analyze markets for business opportunities, such as expansion, mergers, or acquisitions
Job Requirements
Job Requirements:
- Has a good knowledge of Accounting principles & Book-keeping
- Has a good knowledge of Planning, Forecasting, Financial statement analysis, and Financial Modeling.
- Highly proficient in computer software programs
- Knows how to prepare financial reports
- Knowledge of high-volume collections, credit authorization, and billing procedures and practices
Qualifications / Years of Exp. / Education
Years of Experience: 8+ YOE
Education: Bachelor’s degree in Accounting or Finance, CMA is preferable
Skills: Communication Skill, Problem-solving, Time Management, Analytical, Attention to Detail
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